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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
23176 2290 174 2022-08-24 13:41:51+00 52.2 52.2 0 0 1 2022-09-26 20:46:11.894+00 2022-11-21 16:35:17.231+00 376 376 376 DES-023176 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023176 expense
23298 2290 126 2022-08-24 13:41:33+00 31.2 31.2 0 0 1 2022-09-26 20:49:07.36+00 2022-11-21 16:35:18.45+00 376 376 376 DES-023298 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023298 expense
23179 2290 245 2022-08-24 13:37:46+00 4.9 4.9 0 0 1 2022-09-26 20:46:15.464+00 2022-11-21 16:35:21.194+00 376 376 376 DES-023179 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-023179 expense
23175 2290 154 2022-08-24 13:37:26+00 15.6 15.6 0 0 1 2022-09-26 20:46:10.551+00 2022-11-21 16:35:22.39+00 376 376 376 DES-023175 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023175 expense
23321 2290 214 2022-08-24 13:37:22+00 44.4 44.4 0 0 1 2022-09-26 20:49:39.442+00 2022-11-21 16:35:23.779+00 376 376 376 DES-023321 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023321 expense
23172 2290 337 2022-08-24 13:36:04+00 5 5 0 0 1 2022-09-26 20:46:06.723+00 2022-11-21 16:35:26.181+00 376 376 376 DES-023172 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023172 expense
23296 2290 283 2022-08-24 13:26:42+00 46.8 46.8 0 0 1 2022-09-26 20:49:04.576+00 2022-11-21 16:35:33.609+00 376 376 376 DES-023296 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023296 expense
23126 2290 1483 2022-08-24 13:22:29+00 181.2 181.2 0 0 1 2022-09-26 20:45:04.812+00 2022-11-21 16:35:38.983+00 376 376 376 DES-023126 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023126 expense
23120 2290 1483 2022-08-24 13:16:37+00 35.1 35.1 0 0 1 2022-09-26 20:44:55.566+00 2022-11-21 16:35:45.677+00 376 376 376 DES-023120 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023120 expense
23121 2290 204 2022-08-24 13:16:07+00 55.86 55.86 0 0 1 2022-09-26 20:44:56.51+00 2022-11-21 16:35:47.405+00 376 376 376 DES-023121 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023121 expense